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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200822APB_FTO_740923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVAKOTTAI TN-25-010-012-001/101
(MUPPAIYUR) 		2925010000NRG23190820221033223 20/08/2022 VALLI 2925010WL030644 VALLI 00078 CNRB0002803 630 630 Processed 27/08/2022 014512495 VALLI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-012-001/102
(MUPPAIYUR) 		2925010000NRG23190820221033224 20/08/2022 KALAIYARASI 2925010WL030644 KALAIYARASI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 KALAIYARASI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-012-001/104
(MUPPAIYUR) 		2925010000NRG23190820221033225 20/08/2022 KALYANI 2925010WL030644 KALYANI 00078 CNRB0002803 1124 1124 Processed 27/08/2022 014512495 KALYANI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-012-001/105
(MUPPAIYUR) 		2925010000NRG23190820221033226 20/08/2022 LAKSHMI 2925010WL030644 LAKSHMI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 LAKSHMI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-001/107
(MUPPAIYUR) 		2925010000NRG23190820221033227 20/08/2022 VASUGI 2925010WL030644 VASUGI 00078 CNRB0002803 210 210 Processed 27/08/2022 014512495 VASUGI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-012-001/109
(MUPPAIYUR) 		2925010000NRG23190820221033228 20/08/2022 MUNISWARI 2925010WL030644 MUNISWARI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 MUNISWARI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-012-001/110
(MUPPAIYUR) 		2925010000NRG23190820221033229 20/08/2022 MUTHULAKSHMI 2925010WL030644 MUTHULAKSHMI 00078 CNRB0002803 630 630 Processed 27/08/2022 014512495 MUTHULAKSHMI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-012-001/114
(MUPPAIYUR) 		2925010000NRG23190820221033230 20/08/2022 MARIMUTHU 2925010WL030644 MARIMUTHU 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 MARIMUTHU CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-012-001/151
(MUPPAIYUR) 		2925010000NRG23190820221033231 20/08/2022 RETHINAM 2925010WL030644 RETHINAM 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 RETHINAM INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-012-001/161
(MUPPAIYUR) 		2925010000NRG23190820221033233 20/08/2022 SEETHA 2925010WL030644 SEETHA 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 SEETHA CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-012-001/185
(MUPPAIYUR) 		2925010000NRG23190820221033234 20/08/2022 CHANDRA 2925010WL030644 CHANDRA 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 CHANDRA CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-012-001/189
(MUPPAIYUR) 		2925010000NRG23190820221033235 20/08/2022 VAIRAMBAL 2925010WL030644 VAIRAMBAL 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 VAIRAMBAL CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-012-001/190
(MUPPAIYUR) 		2925010000NRG23190820221033236 20/08/2022 MUTHULAKSHMI 2925010WL030644 MUTHULAKSHMI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 MUTHULAKSHMI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-012-001/191
(MUPPAIYUR) 		2925010000NRG23190820221033237 20/08/2022 REVATHI 2925010WL030644 REVATHI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 REVATHI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-012-001/197
(MUPPAIYUR) 		2925010000NRG23190820221033238 20/08/2022 SENTHILVADIVU 2925010WL030644 SENTHILVADIVU 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 SENTHILVADIVU STATE BANK OF INDIA(508548)
16 DEVAKOTTAI TN-25-010-012-001/203
(MUPPAIYUR) 		2925010000NRG23190820221033239 20/08/2022 LAKSHMI 2925010WL030644 LAKSHMI 00078 CNRB0002803 420 420 Processed 27/08/2022 014512495 LAKSHMI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-012-001/219
(MUPPAIYUR) 		2925010000NRG23190820221033240 20/08/2022 PALANIYAMMAL 2925010WL030644 PALANIYAMMAL 00078 CNRB0002803 630 630 Processed 27/08/2022 014512495 PALANIYAMMAL CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-012-001/244
(MUPPAIYUR) 		2925010000NRG23190820221033242 20/08/2022 CHITHRA 2925010WL030644 CHITHRA 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 CHITHRA CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-012-001/336
(MUPPAIYUR) 		2925010000NRG23190820221033244 20/08/2022 KAMATCHI 2925010WL030644 KAMATCHI 00078 CNRB0002803 630 630 Processed 27/08/2022 014512495 KAMATCHI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-012-001/341
(MUPPAIYUR) 		2925010000NRG23190820221033245 20/08/2022 MALARVIZHI 2925010WL030644 MALARVIZHI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 MALARVIZHI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-012-001/61
(MUPPAIYUR) 		2925010000NRG23190820221033247 20/08/2022 PAGAMPIRIYAL 2925010WL030644 PAGAMPIRIYAL 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 PAGAMPIRIYAL INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-012-004/159
(MUPPAIYUR) 		2925010000NRG23190820221033248 20/08/2022 KAMATCHI 2925010WL030644 KAMATCHI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 KAMATCHI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-012-012/353
(MUPPAIYUR) 		2925010000NRG23190820221033249 20/08/2022 ANJALAI 2925010WL030644 ANJALAI 00078 CNRB0002803 840 840 Processed 27/08/2022 014512495 ANJALAI BANK OF BARODA(606985)
SubTotal 17714 17714
24 DEVAKOTTAI TN-25-010-012-012/355
(MUPPAIYUR) 		2925010000NRG23190820221033250 20/08/2022 SARITHA 2925010WL030644 SARITHA 00078 CNRB0005412 840 840 Processed 27/08/2022 014512495 SARITHA CANARA BANK(508532)
SubTotal 840 840
Total 18554 18554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200822APB_FTO_740923 Canara Bank CNRB0002803 DEVAKOTTAI 17714
2 DEVAKOTTAI TN2925010_200822APB_FTO_740923 Canara Bank CNRB0005412 Muppaiyur 840

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